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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Gaoria Kalan
Type Of Transaction
Expenditures
Activity Code
13126338
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
164,230
Particulars
FOR LABOUR AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275866
Cheque No :
347846
Cheque Date :
17/01/2019
PRADHAN
34,575
Cheque
Account Type : Bank
Account No. :
3355000101275866
Cheque No :
347847
Cheque Date :
10/01/2019
PANDEY TRADERS
53,488
Cheque
Account Type : Bank
Account No. :
3355000101275866
Cheque No :
347850
Cheque Date :
19/01/2019
SAMRA BRICK FIELD
38,744
Cheque
Account Type : Bank
Account No. :
3355000101275866
Cheque No :
347849
Cheque Date :
19/01/2019
PANDEY TRADERS
35,103
Cheque
Account Type : Bank
Account No. :
3355000101275866
Cheque No :
718191
Cheque Date :
16/02/2019
2,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:38 AM.
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